|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-057-002/10-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23070620220037904
|
07/06/2022
|
SARITA DEVI
|
3505017WL005302
|
SARITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798700
|
|
MRS SARITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23070620220037905
|
07/06/2022
|
CHANDRAKALA DEVI
|
3505017WL005302
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798698
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/15
(Bhal Gaun (Dadamani))
|
3505017000NRG23070620220037906
|
07/06/2022
|
CHANDRA LATA
|
3505017WL005302
|
CHANDRA LATA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798703
|
|
MRS CHANDRA LATA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/84
(Bhal Gaun (Dadamani))
|
3505017000NRG23070620220037907
|
07/06/2022
|
KIRAN DEVI
|
3505017WL005302
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798699
|
|
MRS KIRAN DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-057-010/21
(Bhal Gaun (Dadamani))
|
3505017000NRG23070620220037912
|
07/06/2022
|
SAROJNI DEVI
|
3505017WL005302
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798702
|
|
MRS SAROJNI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-057-010/22-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23070620220037913
|
07/06/2022
|
SANGEETA DEVI
|
3505017WL005302
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798701
|
|
MR SURENDRA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-057-011/77
(Bhal Gaun (Dadamani))
|
3505017000NRG23070620220037917
|
07/06/2022
|
ANITA RAWAT
|
3505017WL005302
|
ANITA RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798697
|
|
MRS ANITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|